CLARIVATE PLC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
CLARIVATE PLC (CLVT) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-24
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-12-31 was -$64.20M.
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-09-30 was $0.00.
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-06-30 was $0.00.
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2023-03-31 was $70.40M.
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00.
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $6.20M.
- CLARIVATE PLC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 | |||
| 2023-12-31 | -$64.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$64.20M derived: sum of 2 quarters · filed 2026-02-24 | -$64.20M derived: sum of 3 quarters · filed 2026-02-24 | $6.20M 10-K · filed 2026-02-24 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $0.00 derived: sum of 2 quarters · filed 2023-11-07 | $70.40M 10-Q · filed 2023-11-07 | |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $70.40M 10-Q · filed 2023-08-07 | ||
| 2023-03-31 | $70.40M 10-Q · filed 2023-05-09 | |||
| 2022-12-31 | $0.00 10-K · filed 2025-02-19 | |||
| 2021-12-31 | $0.00 10-K · filed 2024-02-27 |
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